Component: (Network and Table) | |
---|---|
Network | 2413402 - Disclosure - Accounting for Asset Retirement Obligations (Details) (http://www.mosaicco.com/role/AccountingForAssetRetirementObligationsDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001285785 (http://www.sec.gov/CIK) |
Asset Retirement Obligation Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Asset Retirement Obligation Disclosure [Abstract] | |||
Asset retirement obligations, beginning of period | |||
Liabilities incurred | |||
Liabilities settled | ( | ( | |
Accretion expense | 40,400,000 | 32,400,000 | 42,100,000 |
Revisions in estimated cash flows | |||
Foreign currency translation | |||
Asset retirement obligations, end of period | 841,600,000 | 859,500,000 | |
Less current portion | 102,000,000 | 91,900,000 | |
Asset retirement obligations | 747,900,000 | 749,700,000 |